Getting Started – Subscription & Access Options

The below table of subscription and access options represent the flexibility requested by users.  

1. Once you have decided on the best billing method to meet your needs, complete the Registration Form and select you choice.

2. Payment by invoice, if you will need to complete the purchase process using an invoice complete the registration making that selection and you will be contacted via email with an invoice. If you manage several subsidiaries and need separate instances of the system choose “Invoice multiple divisions” option. Proceed through the registration form completing all required fields and choose the parent/subsidiary option to receive an invoice for multiple divisions. This will have to be configured for you and a representative will contact you for the necessary information to configure your access to best meet your organizations needs.

3. Credit card or ACH can be used for immediate access. It is possible for a single organization and you can complete the process for instant access using a credit card (VISA, MasterCard, American Express or Discover C) or with an Electronic Funds Transfer (ACH or eCheck) option. When this is done, click the “Create Account” button and your payment information will be securely processed through Authorize.net. Be sure to click only once or your credit card may be charged twice.

4. Once your credit card of EFT payment is accepted by the system, you will receive an e-mail from the CyMetrics system with a link to your instance of the system and credentials for the company administrator. Please note the User Name and Password are case sensitive. After you login, we suggest you read through the “Instructions for Use” and “Glossary” terms before you begin the assessment process.

5. If you are an American Trucking Associations member or ATA Council member, be certain to enter your Member Number to benefit from additional ATA member savings.

Please submit any question using our Contact Form

Subscription & Access Option

Payment Method

 

Credit Card

When a credit card is used to complete the Registration Form, you will have immediate access to the cyber assessment system, and can add additional users for your company. Your credit card information is not stored in the system and the card will not be auto-billed for renewals.

 

Electronic Funds Transfer (also known as eCheck or ACH)

Before starting the Registration Form gather the necessary information to complete an Electronic Funds Transfer.

To make a transfer, you will need to provide your name, your routing/ABA number, your account number, account type, transaction amount.

The transaction amount will be provided by the registration form.

If the account has check writing privileges, you should be able to locate the account and routing numbers at the bottom of a check.

You will have immediate access to the cyber assessment system, and can add additional users for your company. Your banking information is not stored in the system and will not be auto-billed for renewals.

 

Invoice for one Company

Once you have completed the registration, if you elect to be invoiced your registration information will be submitted to our Accounting department for processing.

Once your payment has been received the Accounting department will activate your access and you will receive notification to log in and setup your users. You or the designated administrator will receive notification when the renewal is due.

 

Invoice for Company with Subsidiaries

Choose this option if your organization is a parent company with subsidiaries and the parent company will incur the cost for each subsidiary. It is necessary to have our application support team configure this in the system so invoicing is the only option.

Individual companies will work independently, but the parent company will have the possibility to observe progress.

Once you have submitted the registration, if you elect this option you will be contacted for the details to complete your registration information, which will be submitted to our Accounting department for processing.

Once your payment has been received the Accounting department will activate your access and you will receive notification to log in and setup your users. You or the designated administrator will receive notification when the renewal is due.